Description
LEGIONELLA TESTING SERVICES OY4 NOTE: SMALL ADMIN FIX ON GRAND TOTAL CONTRACT VALUE FOR CORRECTION OF DOLLAR AMOUNT.
Base award description: LEGIONELLA TESTING SERVICES
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2020-07-31+$45,351= $45,351
- Mod P000012021-07-12+$46,025= $91,377
- Mod P000022021-11-24+$0= $91,377
- Mod P000032022-06-09+$46,699= $138,076
- Mod P000042023-03-07+$47,373= $185,450
- Mod P000052024-07-23+$48,047= $233,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-31 | +$45,351 | $45,351 | LEGIONELLA TESTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-07-12 | +$46,025 | $91,377 | LEGIONELLA TESTING SERVICES OPTION YEAR 1. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $91,377 | EO14042 - LEGIONELLA TESTING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-06-09 | +$46,699 | $138,076 | LEGIONELLA TESTING SERVICES OY |
| Mod P00004· EXERCISE AN OPTION | 2023-03-07 | +$47,373 | $185,450 | LEGIONELLA TESTING SERVICES OY |
| Mod P00005· EXERCISE AN OPTION | 2024-07-23 | +$48,047 | $233,497 | LEGIONELLA TESTING SERVICES OY4 NOTE: SMALL ADMIN FIX ON GRAND TOTAL CONTRACT VALUE FOR CORRECTION OF DOLLAR A… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KMQMRUAJ6JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,221 | FY2026 |
| 36C25226P0486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $63,048 | FY2026 |
| 36C24826N0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $48,462 | FY2026 |
| 36C24426N0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $43,699 | FY2026 |
| 36C25526N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,476 | FY2026 |
| 36C10X26N0067 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $127,496 | FY2026 |
Other recipients under Q301 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0312 | SLEEP CARE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $68,520 | FY2026 |
| 36C26026P0708 | ADAPTIVE BIOTECHNOLOGIES CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,500 | FY2026 |
| 36C26026N0421 | BLOODWORKS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $40,000 | FY2026 |
| 36C26026P0562 | UNIVERSITY OF CALIFORNIA, DAVIS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,024 | FY2026 |
| 36C26026N0382 | DIASORIN INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $125,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020F0586_3600_GS21F0051V_4730 · retrieved 2026-09-26.